UPDATE `tax_master` SET `companyID` = '93', `code` = 'EP', `name` = 'PURCHASE EXEMPTED FROM GST', `taxType` = '16', `taxPercentage` = '0', `taxClass` = '1', `taxGroup` = '1', `description` = 'PURCHASE EXEMPTED FROM GST', `taxAccount` = '0', `updatedBy` = '41' WHERE `ID` =  '789'